S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Bano
|
JH-04-007-001-010/806 (Badkaduel)
|
3404007000NRG23Z020520220061146
|
02/05/2022
|
RUSU MUNDA
|
3404007WL003490
|
RUSU MUNDA
|
00048
|
BKID0004919
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
2
|
Bano
|
JH-04-007-007-001/770 (Genmer)
|
3404007000NRG23Z020520220061644
|
02/05/2022
|
KASTI DEVI
|
3404007WL003502
|
KASTI DEVI
|
00048
|
BKID0004919
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
3
|
Bano
|
JH-04-007-009-003/162 (Kanarowana)
|
3404007000NRG23Z020520220062061
|
02/05/2022
|
MANSIDH LUGUN
|
3404007WL003513
|
MANSIDH LUGUN
|
00048
|
BKID0004919
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-001-001/27 (Badkaduel)
|
3404007000NRG23Z020520220062588
|
02/05/2022
|
JASMANI SURIN
|
3404007WL003544
|
JASMANI SURIN
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
5
|
Bano
|
JH-04-007-001-001/27 (Badkaduel)
|
3404007000NRG23Z020520220062587
|
02/05/2022
|
MANOJ SURIN
|
3404007WL003544
|
MANOJ SURIN
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
6
|
Bano
|
JH-04-007-001-001/32 (Badkaduel)
|
3404007000NRG23Z020520220062589
|
02/05/2022
|
TASIYA TOPNO
|
3404007WL003544
|
TASIYA TOPNO
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
7
|
Bano
|
JH-04-007-001-001/815 (Badkaduel)
|
3404007000NRG23Z020520220062600
|
02/05/2022
|
NELSON BARLA
|
3404007WL003545
|
NELSON BARLA
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
8
|
Bano
|
JH-04-007-001-003/730 (Badkaduel)
|
3404007000NRG23Z020520220062573
|
02/05/2022
|
NIKOLAS TOPNO
|
3404007WL003543
|
NIKOLAS TOPNO
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
9
|
Bano
|
JH-04-007-001-003/775 (Badkaduel)
|
3404007000NRG23Z020520220062574
|
02/05/2022
|
HARINATH HAGAM
|
3404007WL003543
|
HARINATH HAGAM
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
10
|
Bano
|
JH-04-007-001-004/230 (Badkaduel)
|
3404007000NRG23Z020520220062575
|
02/05/2022
|
ISAHAQUE KERKETTA
|
3404007WL003543
|
ISAHAQUE KERKETTA
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
11
|
Bano
|
JH-04-007-001-004/639 (Badkaduel)
|
3404007000NRG23Z020520220062604
|
02/05/2022
|
BAHALEN LUGUN
|
3404007WL003545
|
BAHALEN LUGUN
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
12
|
Bano
|
JH-04-007-001-004/639 (Badkaduel)
|
3404007000NRG23Z020520220062601
|
02/05/2022
|
DANIEL LUGUN
|
3404007WL003545
|
DANIEL LUGUN
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
13
|
Bano
|
JH-04-007-001-006/143 (Badkaduel)
|
3404007000NRG23Z020520220062593
|
02/05/2022
|
ENEM LUGUN
|
3404007WL003544
|
ENEM LUGUN
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
14
|
Bano
|
JH-04-007-001-006/900 (Badkaduel)
|
3404007000NRG23Z020520220062594
|
02/05/2022
|
KRASENSIYA LOMGA
|
3404007WL003544
|
KRASENSIYA LOMGA
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
15
|
Bano
|
JH-04-007-001-007/3000 (Badkaduel)
|
3404007000NRG23Z020520220061110
|
02/05/2022
|
SOHANI DEVI
|
3404007WL003490
|
SOHANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
16
|
Bano
|
JH-04-007-001-007/377 (Badkaduel)
|
3404007000NRG23Z020520220061111
|
02/05/2022
|
SAHDEO SINGH
|
3404007WL003490
|
SAHDEO SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
17
|
Bano
|
JH-04-007-001-007/380 (Badkaduel)
|
3404007000NRG23Z020520220061112
|
02/05/2022
|
MANGARNATH SINGH
|
3404007WL003490
|
MANGARNATH SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
18
|
Bano
|
JH-04-007-001-007/722 (Badkaduel)
|
3404007000NRG23Z020520220061121
|
02/05/2022
|
BHUDNATH SINGH
|
3404007WL003490
|
BHUDNATH SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
19
|
Bano
|
JH-04-007-001-009/789 (Badkaduel)
|
3404007000NRG23Z020520220061129
|
02/05/2022
|
RAMESH SINGH
|
3404007WL003490
|
RAMESH SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
20
|
Bano
|
JH-04-007-001-009/789 (Badkaduel)
|
3404007000NRG23Z020520220061130
|
02/05/2022
|
SARMILA DEVI
|
3404007WL003490
|
SARMILA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
21
|
Bano
|
JH-04-007-001-009/793 (Badkaduel)
|
3404007000NRG23Z020520220061131
|
02/05/2022
|
NIRANJAN SINGH
|
3404007WL003490
|
NIRANJAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
22
|
Bano
|
JH-04-007-001-009/793 (Badkaduel)
|
3404007000NRG23Z020520220061132
|
02/05/2022
|
VIRINDAWATI DEVI
|
3404007WL003490
|
VIRINDAWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
23
|
Bano
|
JH-04-007-001-009/852 (Badkaduel)
|
3404007000NRG23Z020520220061133
|
02/05/2022
|
PUNNA SINGH
|
3404007WL003490
|
PUNNA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
24
|
Bano
|
JH-04-007-001-009/852 (Badkaduel)
|
3404007000NRG23Z020520220061134
|
02/05/2022
|
PYARI DEVI
|
3404007WL003490
|
PYARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
25
|
Bano
|
JH-04-007-001-009/862 (Badkaduel)
|
3404007000NRG23Z020520220061135
|
02/05/2022
|
MAHRI DEVI
|
3404007WL003490
|
MAHRI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
26
|
Bano
|
JH-04-007-001-010/2100 (Badkaduel)
|
3404007000NRG23Z020520220061138
|
02/05/2022
|
SUSHIL KANDULNA
|
3404007WL003490
|
SUSHIL KANDULNA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
27
|
Bano
|
JH-04-007-001-010/4086 (Badkaduel)
|
3404007000NRG23Z290420220056390
|
02/05/2022
|
PRABHUDAN KANDULNA
|
3404007WL003132
|
PRABHUDAN KANDULNA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
28
|
Bano
|
JH-04-007-002-001/1213 (Banki)
|
3404007000NRG23Z020520220062628
|
02/05/2022
|
BHUPENDRA SINGH
|
3404007WL003546
|
BHUPENDRA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
29
|
Bano
|
JH-04-007-002-001/1300494 (Banki)
|
3404007000NRG23Z020520220062629
|
02/05/2022
|
ANITA KUMARI
|
3404007WL003546
|
ANITA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
30
|
Bano
|
JH-04-007-002-001/477 (Banki)
|
3404007000NRG23Z020520220062635
|
02/05/2022
|
BAHURA SINGH
|
3404007WL003546
|
BAHURA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
31
|
Bano
|
JH-04-007-002-003/12476 (Banki)
|
3404007000NRG23Z020520220062672
|
02/05/2022
|
karmi devi
|
3404007WL003547
|
karmi devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
32
|
Bano
|
JH-04-007-002-003/130259 (Banki)
|
3404007000NRG23Z020520220062675
|
02/05/2022
|
somari devi
|
3404007WL003547
|
somari devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
33
|
Bano
|
JH-04-007-002-003/130260 (Banki)
|
3404007000NRG23Z020520220062678
|
02/05/2022
|
Doman singh
|
3404007WL003547
|
Doman singh
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
34
|
Bano
|
JH-04-007-002-003/130474 (Banki)
|
3404007000NRG23Z020520220062644
|
02/05/2022
|
Gayatri Devi
|
3404007WL003546
|
Gayatri Devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
35
|
Bano
|
JH-04-007-002-003/130474 (Banki)
|
3404007000NRG23Z020520220062643
|
02/05/2022
|
Rajen Mahto
|
3404007WL003546
|
Rajen Mahto
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
36
|
Bano
|
JH-04-007-002-003/151 (Banki)
|
3404007000NRG23Z020520220062646
|
02/05/2022
|
MAHTO PAHAN
|
3404007WL003546
|
MAHTO PAHAN
|
00048
|
BKID0004921
|
210
|
210
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
37
|
Bano
|
JH-04-007-002-004/1097 (Banki)
|
3404007000NRG23Z020520220062684
|
02/05/2022
|
BHANDHANA SINGH
|
3404007WL003547
|
BHANDHANA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
38
|
Bano
|
JH-04-007-002-004/172 (Banki)
|
3404007000NRG23Z020520220062688
|
02/05/2022
|
Atwa Lohra
|
3404007WL003547
|
Atwa Lohra
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
39
|
Bano
|
JH-04-007-003-001/1042 (Bano)
|
3404007000NRG23Z020520220061804
|
02/05/2022
|
Premawati Devi
|
3404007WL003506
|
Premawati Devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
40
|
Bano
|
JH-04-007-003-001/277 (Bano)
|
3404007000NRG23Z020520220061806
|
02/05/2022
|
ISAHAQUE LUGUN
|
3404007WL003506
|
ISAHAQUE LUGUN
|
00048
|
BKID0004921
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
41
|
Bano
|
JH-04-007-003-001/3406 (Bano)
|
3404007000NRG23Z020520220061807
|
02/05/2022
|
Birasmani devi
|
3404007WL003506
|
Birasmani devi
|
00048
|
BKID0004921
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
42
|
Bano
|
JH-04-007-003-001/3409 (Bano)
|
3404007000NRG23Z020520220061808
|
02/05/2022
|
Nerasha devi
|
3404007WL003506
|
Nerasha devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
43
|
Bano
|
JH-04-007-003-001/3414 (Bano)
|
3404007000NRG23Z020520220061841
|
02/05/2022
|
Soni Devi
|
3404007WL003507
|
Soni Devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
44
|
Bano
|
JH-04-007-003-001/352 (Bano)
|
3404007000NRG23Z020520220061812
|
02/05/2022
|
PUSO DEVI
|
3404007WL003506
|
PUSO DEVI
|
00048
|
BKID0004921
|
30
|
30
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
45
|
Bano
|
JH-04-007-003-001/544 (Bano)
|
3404007000NRG23Z020520220061770
|
02/05/2022
|
JON LUGUN
|
3404007WL003505
|
JON LUGUN
|
00048
|
BKID0004921
|
135
|
135
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
46
|
Bano
|
JH-04-007-003-001/737 (Bano)
|
3404007000NRG23Z020520220061831
|
02/05/2022
|
PRAMOD SINGH
|
3404007WL003506
|
PRAMOD SINGH
|
00048
|
BKID0004921
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
47
|
Bano
|
JH-04-007-004-002/1406 (Beraergi)
|
3404007000NRG23Z020520220062693
|
02/05/2022
|
INDUMATI KANDULNA
|
3404007WL003548
|
INDUMATI KANDULNA
|
00048
|
BKID0004921
|
60
|
60
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
48
|
Bano
|
JH-04-007-004-005/7 (Beraergi)
|
3404007000NRG23Z020520220062694
|
02/05/2022
|
SUNITA DANG
|
3404007WL003548
|
SUNITA DANG
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
49
|
Bano
|
JH-04-007-005-001/363 (Bintuka)
|
3404007000NRG23Z020520220061688
|
02/05/2022
|
SETENG TOPNO
|
3404007WL003503
|
SETENG TOPNO
|
00048
|
BKID0004921
|
180
|
180
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
50
|
Bano
|
JH-04-007-005-002/3548 (Bintuka)
|
3404007000NRG23Z290420220056391
|
02/05/2022
|
MASIH BAGE
|
3404007WL003132
|
MASIH BAGE
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
51
|
Bano
|
JH-04-007-005-002/3550 (Bintuka)
|
3404007000NRG23Z290420220056462
|
02/05/2022
|
jyotish bhuiyan
|
3404007WL003133
|
jyotish bhuiyan
|
00048
|
BKID0004921
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
52
|
Bano
|
JH-04-007-005-002/3563 (Bintuka)
|
3404007000NRG23Z290420220056392
|
02/05/2022
|
NILIMA BAGE
|
3404007WL003132
|
NILIMA BAGE
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
53
|
Bano
|
JH-04-007-005-002/3691 (Bintuka)
|
3404007000NRG23Z290420220056464
|
02/05/2022
|
enem bage
|
3404007WL003133
|
enem bage
|
00048
|
BKID0004921
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
54
|
Bano
|
JH-04-007-005-002/3694 (Bintuka)
|
3404007000NRG23Z290420220056465
|
02/05/2022
|
chandmuni devi
|
3404007WL003133
|
chandmuni devi
|
00048
|
BKID0004921
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
55
|
Bano
|
JH-04-007-005-002/42 (Bintuka)
|
3404007000NRG23Z290420220056393
|
02/05/2022
|
SALAN BAGE
|
3404007WL003132
|
SALAN BAGE
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
56
|
Bano
|
JH-04-007-005-002/531 (Bintuka)
|
3404007000NRG23Z290420220056394
|
02/05/2022
|
PRABHU SAHAY LUGUN
|
3404007WL003132
|
PRABHU SAHAY LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
57
|
Bano
|
JH-04-007-005-002/9 (Bintuka)
|
3404007000NRG23Z290420220056483
|
02/05/2022
|
DURJAN SINGH
|
3404007WL003133
|
DURJAN SINGH
|
00048
|
BKID0004921
|
30
|
30
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
58
|
Bano
|
JH-04-007-005-003/156 (Bintuka)
|
3404007000NRG23Z020520220061690
|
02/05/2022
|
AJMAR SINGH
|
3404007WL003503
|
AJMAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
59
|
Bano
|
JH-04-007-005-003/156 (Bintuka)
|
3404007000NRG23Z020520220061692
|
02/05/2022
|
MUNI DEVI
|
3404007WL003503
|
MUNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
60
|
Bano
|
JH-04-007-005-003/156 (Bintuka)
|
3404007000NRG23Z020520220061691
|
02/05/2022
|
NAGENDER SINGH
|
3404007WL003503
|
NAGENDER SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
61
|
Bano
|
JH-04-007-005-003/164 (Bintuka)
|
3404007000NRG23Z290420220056484
|
02/05/2022
|
SATNAM DEVI
|
3404007WL003133
|
SATNAM DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
62
|
Bano
|
JH-04-007-005-003/473 (Bintuka)
|
3404007000NRG23Z020520220061697
|
02/05/2022
|
LODHA SINGH
|
3404007WL003503
|
LODHA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
63
|
Bano
|
JH-04-007-005-003/49 (Bintuka)
|
3404007000NRG23Z020520220061698
|
02/05/2022
|
MADAN SINGH
|
3404007WL003503
|
MADAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
64
|
Bano
|
JH-04-007-005-003/59 (Bintuka)
|
3404007000NRG23Z020520220061700
|
02/05/2022
|
MUNNI TOPNO
|
3404007WL003503
|
MUNNI TOPNO
|
00048
|
BKID0004921
|
180
|
180
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
65
|
Bano
|
JH-04-007-005-004/186 (Bintuka)
|
3404007000NRG23Z290420220056397
|
02/05/2022
|
SONAMATI DEVI
|
3404007WL003132
|
SONAMATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
66
|
Bano
|
JH-04-007-005-004/190 (Bintuka)
|
3404007000NRG23Z290420220056399
|
02/05/2022
|
SUKRA SINGH
|
3404007WL003132
|
SUKRA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
67
|
Bano
|
JH-04-007-005-004/190 (Bintuka)
|
3404007000NRG23Z290420220056398
|
02/05/2022
|
SUKRA SINGH
|
3404007WL003132
|
SUKRA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
68
|
Bano
|
JH-04-007-005-004/192 (Bintuka)
|
3404007000NRG23Z290420220056486
|
02/05/2022
|
NIYARJAN GURIA
|
3404007WL003133
|
NIYARJAN GURIA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
69
|
Bano
|
JH-04-007-005-004/192 (Bintuka)
|
3404007000NRG23Z290420220056487
|
02/05/2022
|
SAGEN GURIA
|
3404007WL003133
|
SAGEN GURIA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
70
|
Bano
|
JH-04-007-005-004/199 (Bintuka)
|
3404007000NRG23Z290420220056400
|
02/05/2022
|
SEROFINA KANDULNA
|
3404007WL003132
|
SEROFINA KANDULNA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
71
|
Bano
|
JH-04-007-005-004/208 (Bintuka)
|
3404007000NRG23Z290420220056404
|
02/05/2022
|
SEBEYAN KANDULNA
|
3404007WL003132
|
SEBEYAN KANDULNA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
72
|
Bano
|
JH-04-007-005-004/211 (Bintuka)
|
3404007000NRG23Z290420220056405
|
02/05/2022
|
KALI CHARAN SINGH
|
3404007WL003132
|
KALI CHARAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
73
|
Bano
|
JH-04-007-005-004/211 (Bintuka)
|
3404007000NRG23Z290420220056406
|
02/05/2022
|
PUSO DEVI
|
3404007WL003132
|
PUSO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
74
|
Bano
|
JH-04-007-005-004/53 (Bintuka)
|
3404007000NRG23Z290420220056415
|
02/05/2022
|
MAINI TOPNO
|
3404007WL003132
|
MAINI TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
75
|
Bano
|
JH-04-007-005-005/150 (Bintuka)
|
3404007000NRG23Z020520220061732
|
02/05/2022
|
INDRU SINGH
|
3404007WL003504
|
INDRU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
76
|
Bano
|
JH-04-007-005-005/154 (Bintuka)
|
3404007000NRG23Z020520220061733
|
02/05/2022
|
sangita barla
|
3404007WL003504
|
sangita barla
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
77
|
Bano
|
JH-04-007-005-005/156 (Bintuka)
|
3404007000NRG23Z020520220061735
|
02/05/2022
|
FUDKI DEVI
|
3404007WL003504
|
FUDKI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
78
|
Bano
|
JH-04-007-005-005/156 (Bintuka)
|
3404007000NRG23Z020520220061734
|
02/05/2022
|
FUDKI DEVI
|
3404007WL003504
|
FUDKI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
79
|
Bano
|
JH-04-007-005-005/171 (Bintuka)
|
3404007000NRG23Z020520220061737
|
02/05/2022
|
SATANBHUSHAN SINGH
|
3404007WL003504
|
SATANBHUSHAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
80
|
Bano
|
JH-04-007-005-005/192 (Bintuka)
|
3404007000NRG23Z020520220061738
|
02/05/2022
|
SRIMATI DEVI
|
3404007WL003504
|
SRIMATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
81
|
Bano
|
JH-04-007-005-005/211 (Bintuka)
|
3404007000NRG23Z020520220061702
|
02/05/2022
|
JAGMOHAN SINGH
|
3404007WL003503
|
JAGMOHAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
82
|
Bano
|
JH-04-007-005-005/3726 (Bintuka)
|
3404007000NRG23Z020520220061741
|
02/05/2022
|
Bawar singh
|
3404007WL003504
|
Bawar singh
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
83
|
Bano
|
JH-04-007-005-005/3730 (Bintuka)
|
3404007000NRG23Z020520220061742
|
02/05/2022
|
Laleta devi
|
3404007WL003504
|
Laleta devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
84
|
Bano
|
JH-04-007-005-005/3761 (Bintuka)
|
3404007000NRG23Z020520220061743
|
02/05/2022
|
ETWA LUGUN
|
3404007WL003504
|
ETWA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
85
|
Bano
|
JH-04-007-005-005/389 (Bintuka)
|
3404007000NRG23Z020520220061748
|
02/05/2022
|
BILIAM LUGUN
|
3404007WL003504
|
BILIAM LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
86
|
Bano
|
JH-04-007-005-005/417 (Bintuka)
|
3404007000NRG23Z020520220061751
|
02/05/2022
|
BALDEO SINGH
|
3404007WL003504
|
BALDEO SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
87
|
Bano
|
JH-04-007-005-005/452 (Bintuka)
|
3404007000NRG23Z020520220061752
|
02/05/2022
|
HALIDHAR SINGH
|
3404007WL003504
|
HALIDHAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
88
|
Bano
|
JH-04-007-005-005/456 (Bintuka)
|
3404007000NRG23Z020520220061705
|
02/05/2022
|
JUNAS J OJO
|
3404007WL003503
|
JUNAS J OJO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
89
|
Bano
|
JH-04-007-005-005/498 (Bintuka)
|
3404007000NRG23Z020520220061753
|
02/05/2022
|
RAMESHWAR SINGH
|
3404007WL003504
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
90
|
Bano
|
JH-04-007-005-005/546 (Bintuka)
|
3404007000NRG23Z020520220061706
|
02/05/2022
|
BUDHESHWAR SINGH
|
3404007WL003503
|
BUDHESHWAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
91
|
Bano
|
JH-04-007-005-005/551 (Bintuka)
|
3404007000NRG23Z020520220061754
|
02/05/2022
|
PANCHU SINGH
|
3404007WL003504
|
PANCHU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
92
|
Bano
|
JH-04-007-005-005/552 (Bintuka)
|
3404007000NRG23Z020520220061755
|
02/05/2022
|
BINDESHWAR SINGH
|
3404007WL003504
|
BINDESHWAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
93
|
Bano
|
JH-04-007-005-006/226 (Bintuka)
|
3404007000NRG23Z290420220056420
|
02/05/2022
|
SURJIT SINGH
|
3404007WL003132
|
SURJIT SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
94
|
Bano
|
JH-04-007-005-006/238 (Bintuka)
|
3404007000NRG23Z290420220056490
|
02/05/2022
|
GOSWAMI SINGH
|
3404007WL003133
|
GOSWAMI SINGH
|
00048
|
BKID0004921
|
135
|
135
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
95
|
Bano
|
JH-04-007-005-006/244 (Bintuka)
|
3404007000NRG23Z290420220056422
|
02/05/2022
|
KALIBR SINGH
|
3404007WL003132
|
KALIBR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
96
|
Bano
|
JH-04-007-005-006/247 (Bintuka)
|
3404007000NRG23Z290420220056423
|
02/05/2022
|
BAISAKHU SINGH
|
3404007WL003132
|
BAISAKHU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
97
|
Bano
|
JH-04-007-005-006/54 (Bintuka)
|
3404007000NRG23Z290420220056431
|
02/05/2022
|
RAGHUWAR SINGH
|
3404007WL003132
|
RAGHUWAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
98
|
Bano
|
JH-04-007-006-001/1001 (Dumariya)
|
3404007000NRG23Z300420220059770
|
02/05/2022
|
JOGINDRA SINGH
|
3404007WL003412
|
JOGINDRA SINGH
|
00048
|
BKID0004921
|
45
|
45
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
99
|
Bano
|
JH-04-007-006-001/231 (Dumariya)
|
3404007000NRG23Z020520220062704
|
02/05/2022
|
JAGESHWAR SINGH
|
3404007WL003549
|
JAGESHWAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
100
|
Bano
|
JH-04-007-006-001/231 (Dumariya)
|
3404007000NRG23Z020520220062705
|
02/05/2022
|
PREMJETI SINGH
|
3404007WL003549
|
PREMJETI SINGH
|
00048
|
BKID0004921
|
75
|
75
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
101
|
Bano
|
JH-04-007-006-001/387 (Dumariya)
|
3404007000NRG23Z020520220062706
|
02/05/2022
|
SEBEYAN TOPNO
|
3404007WL003549
|
SEBEYAN TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
102
|
Bano
|
JH-04-007-006-001/473 (Dumariya)
|
3404007000NRG23Z300420220059781
|
02/05/2022
|
FAGONI DEVI
|
3404007WL003412
|
FAGONI DEVI
|
00048
|
BKID0004921
|
45
|
45
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
103
|
Bano
|
JH-04-007-006-001/573 (Dumariya)
|
3404007000NRG23Z300420220059782
|
02/05/2022
|
PRAEP KANDULNA
|
3404007WL003412
|
PRAEP KANDULNA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
104
|
Bano
|
JH-04-007-006-001/966 (Dumariya)
|
3404007000NRG23Z300420220059784
|
02/05/2022
|
GANHSH SINGH
|
3404007WL003412
|
GANHSH SINGH
|
00048
|
BKID0004921
|
45
|
45
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
105
|
Bano
|
JH-04-007-006-001/966 (Dumariya)
|
3404007000NRG23Z300420220059785
|
02/05/2022
|
LALMATI DEVI
|
3404007WL003412
|
LALMATI DEVI
|
00048
|
BKID0004921
|
45
|
45
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
106
|
Bano
|
JH-04-007-006-001/978 (Dumariya)
|
3404007000NRG23Z300420220059787
|
02/05/2022
|
ARJUN SINGH
|
3404007WL003412
|
ARJUN SINGH
|
00048
|
BKID0004921
|
45
|
45
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
107
|
Bano
|
JH-04-007-006-001/978 (Dumariya)
|
3404007000NRG23Z300420220059788
|
02/05/2022
|
MANGRI DEVI
|
3404007WL003412
|
MANGRI DEVI
|
00048
|
BKID0004921
|
45
|
45
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
108
|
Bano
|
JH-04-007-006-001/980 (Dumariya)
|
3404007000NRG23Z300420220059789
|
02/05/2022
|
LALITA DEVI
|
3404007WL003412
|
LALITA DEVI
|
00048
|
BKID0004921
|
45
|
45
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
109
|
Bano
|
JH-04-007-006-001/982 (Dumariya)
|
3404007000NRG23Z300420220059791
|
02/05/2022
|
MANDRAWATI DEVI
|
3404007WL003412
|
MANDRAWATI DEVI
|
00048
|
BKID0004921
|
45
|
45
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
110
|
Bano
|
JH-04-007-006-001/992 (Dumariya)
|
3404007000NRG23Z300420220059792
|
02/05/2022
|
SUSHILA DEVI
|
3404007WL003412
|
SUSHILA DEVI
|
00048
|
BKID0004921
|
45
|
45
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
111
|
Bano
|
JH-04-007-006-003/240 (Dumariya)
|
3404007000NRG23Z300420220059793
|
02/05/2022
|
SILWANTI TIDU
|
3404007WL003412
|
SILWANTI TIDU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
112
|
Bano
|
JH-04-007-006-003/268 (Dumariya)
|
3404007000NRG23Z300420220059794
|
02/05/2022
|
SANATI TIRU
|
3404007WL003412
|
SANATI TIRU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
113
|
Bano
|
JH-04-007-006-003/270 (Dumariya)
|
3404007000NRG23Z300420220059795
|
02/05/2022
|
BIJALI JOJO
|
3404007WL003412
|
BIJALI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
114
|
Bano
|
JH-04-007-006-003/271 (Dumariya)
|
3404007000NRG23Z300420220059796
|
02/05/2022
|
SIMON JOJO
|
3404007WL003412
|
SIMON JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
115
|
Bano
|
JH-04-007-006-003/274 (Dumariya)
|
3404007000NRG23Z300420220059797
|
02/05/2022
|
MARKUS LUGUN
|
3404007WL003412
|
MARKUS LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
116
|
Bano
|
JH-04-007-006-003/294 (Dumariya)
|
3404007000NRG23Z300420220059799
|
02/05/2022
|
HARIHAR LUGUN
|
3404007WL003412
|
HARIHAR LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
117
|
Bano
|
JH-04-007-006-003/50 (Dumariya)
|
3404007000NRG23Z300420220059800
|
02/05/2022
|
IGNES LUGUN
|
3404007WL003412
|
IGNES LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
118
|
Bano
|
JH-04-007-006-003/51 (Dumariya)
|
3404007000NRG23Z300420220059801
|
02/05/2022
|
SUKHRAM BARLA
|
3404007WL003412
|
SUKHRAM BARLA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
119
|
Bano
|
JH-04-007-006-003/52 (Dumariya)
|
3404007000NRG23Z300420220059802
|
02/05/2022
|
JITNI BARLA
|
3404007WL003412
|
JITNI BARLA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
120
|
Bano
|
JH-04-007-006-003/53 (Dumariya)
|
3404007000NRG23Z300420220059804
|
02/05/2022
|
ANETAA LUGUN
|
3404007WL003412
|
ANETAA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
121
|
Bano
|
JH-04-007-006-003/53 (Dumariya)
|
3404007000NRG23Z300420220059803
|
02/05/2022
|
SUGAR LUGUN
|
3404007WL003412
|
SUGAR LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
122
|
Bano
|
JH-04-007-006-003/54 (Dumariya)
|
3404007000NRG23Z300420220059806
|
02/05/2022
|
SAUBASI LUGUN
|
3404007WL003412
|
SAUBASI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
123
|
Bano
|
JH-04-007-006-003/54 (Dumariya)
|
3404007000NRG23Z300420220059805
|
02/05/2022
|
SAUBASI LUGUN
|
3404007WL003412
|
SAUBASI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
124
|
Bano
|
JH-04-007-006-003/67 (Dumariya)
|
3404007000NRG23Z300420220059807
|
02/05/2022
|
ROYAN TIRU
|
3404007WL003412
|
ROYAN TIRU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
125
|
Bano
|
JH-04-007-006-003/731 (Dumariya)
|
3404007000NRG23Z300420220059809
|
02/05/2022
|
PEYUSA PHAN
|
3404007WL003412
|
PEYUSA PHAN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
126
|
Bano
|
JH-04-007-006-003/731 (Dumariya)
|
3404007000NRG23Z300420220059810
|
02/05/2022
|
SULAMAN JOJO
|
3404007WL003412
|
SULAMAN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
127
|
Bano
|
JH-04-007-006-004/1004 (Dumariya)
|
3404007000NRG23Z300420220059811
|
02/05/2022
|
SUSHILA BHUINYA
|
3404007WL003412
|
SUSHILA BHUINYA
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
128
|
Bano
|
JH-04-007-006-004/121 (Dumariya)
|
3404007000NRG23Z020520220062727
|
02/05/2022
|
NEERAWATI DEVI
|
3404007WL003550
|
NEERAWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
129
|
Bano
|
JH-04-007-006-004/973 (Dumariya)
|
3404007000NRG23Z020520220062710
|
02/05/2022
|
SUNITA DEIVI
|
3404007WL003549
|
SUNITA DEIVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
130
|
Bano
|
JH-04-007-007-002/159 (Genmer)
|
3404007000NRG23Z020520220061579
|
02/05/2022
|
PALU MUNDA
|
3404007WL003501
|
PALU MUNDA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
131
|
Bano
|
JH-04-007-007-002/1653 (Genmer)
|
3404007000NRG23Z020520220061647
|
02/05/2022
|
Tikeshwar singh
|
3404007WL003502
|
Tikeshwar singh
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
132
|
Bano
|
JH-04-007-007-003/415 (Genmer)
|
3404007000NRG23Z020520220061663
|
02/05/2022
|
JIRAMAIT DEVI
|
3404007WL003502
|
JIRAMAIT DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
133
|
Bano
|
JH-04-007-007-003/5061 (Genmer)
|
3404007000NRG23Z020520220061493
|
02/05/2022
|
Sabnam Khatun
|
3404007WL003500
|
Sabnam Khatun
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
134
|
Bano
|
JH-04-007-007-003/5063 (Genmer)
|
3404007000NRG23Z020520220061494
|
02/05/2022
|
Shabana Ajmi
|
3404007WL003500
|
Shabana Ajmi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
135
|
Bano
|
JH-04-007-007-003/510 (Genmer)
|
3404007000NRG23Z020520220061611
|
02/05/2022
|
BHADO SINGH
|
3404007WL003501
|
BHADO SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
136
|
Bano
|
JH-04-007-007-003/6001 (Genmer)
|
3404007000NRG23Z020520220061665
|
02/05/2022
|
Puniya Devi
|
3404007WL003502
|
Puniya Devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
137
|
Bano
|
JH-04-007-007-003/904 (Genmer)
|
3404007000NRG23Z020520220061666
|
02/05/2022
|
SUKRA SINGH
|
3404007WL003502
|
SUKRA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
138
|
Bano
|
JH-04-007-007-005/1105 (Genmer)
|
3404007000NRG23Z020520220061500
|
02/05/2022
|
RASAY LUGUN
|
3404007WL003500
|
RASAY LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
139
|
Bano
|
JH-04-007-007-005/1279 (Genmer)
|
3404007000NRG23Z020520220061503
|
02/05/2022
|
PADMAN PRADHAN
|
3404007WL003500
|
PADMAN PRADHAN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
140
|
Bano
|
JH-04-007-007-005/1300 (Genmer)
|
3404007000NRG23Z300420220058036
|
02/05/2022
|
RAMDEV PRADHAN
|
3404007WL003215
|
RAMDEV PRADHAN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
141
|
Bano
|
JH-04-007-007-005/1456 (Genmer)
|
3404007000NRG23Z020520220061504
|
02/05/2022
|
BHUBNESWAR SAHU
|
3404007WL003500
|
BHUBNESWAR SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
142
|
Bano
|
JH-04-007-007-005/20 (Genmer)
|
3404007000NRG23Z020520220061506
|
02/05/2022
|
MOHAN SINGH
|
3404007WL003500
|
MOHAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
143
|
Bano
|
JH-04-007-007-005/211 (Genmer)
|
3404007000NRG23Z300420220058038
|
02/05/2022
|
VISHWANATH PRADHAN
|
3404007WL003215
|
VISHWANATH PRADHAN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
144
|
Bano
|
JH-04-007-007-005/212 (Genmer)
|
3404007000NRG23Z300420220058039
|
02/05/2022
|
CHAITAN PRADHAN
|
3404007WL003215
|
CHAITAN PRADHAN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
145
|
Bano
|
JH-04-007-007-005/24 (Genmer)
|
3404007000NRG23Z020520220061510
|
02/05/2022
|
VIKAS HORO
|
3404007WL003500
|
VIKAS HORO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
146
|
Bano
|
JH-04-007-007-005/249 (Genmer)
|
3404007000NRG23Z300420220058040
|
02/05/2022
|
KASHTU PRADHAN
|
3404007WL003215
|
KASHTU PRADHAN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
147
|
Bano
|
JH-04-007-007-005/256 (Genmer)
|
3404007000NRG23Z020520220061512
|
02/05/2022
|
SUDEEP NAG
|
3404007WL003500
|
SUDEEP NAG
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
148
|
Bano
|
JH-04-007-007-005/546 (Genmer)
|
3404007000NRG23Z020520220061517
|
02/05/2022
|
ASRU SINGH
|
3404007WL003500
|
ASRU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
149
|
Bano
|
JH-04-007-007-005/697 (Genmer)
|
3404007000NRG23Z020520220061519
|
02/05/2022
|
SHUKAL PRADHAN
|
3404007WL003500
|
SHUKAL PRADHAN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
150
|
Bano
|
JH-04-007-007-005/920 (Genmer)
|
3404007000NRG23Z020520220061520
|
02/05/2022
|
FAGNI DEVI
|
3404007WL003500
|
FAGNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
151
|
Bano
|
JH-04-007-009-002/1147 (Kanarowana)
|
3404007000NRG23Z020520220062035
|
02/05/2022
|
NISHA SORENG
|
3404007WL003513
|
NISHA SORENG
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
152
|
Bano
|
JH-04-007-009-002/1163 (Kanarowana)
|
3404007000NRG23Z020520220062036
|
02/05/2022
|
BUDHNI DEVI
|
3404007WL003513
|
BUDHNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
153
|
Bano
|
JH-04-007-009-002/1165 (Kanarowana)
|
3404007000NRG23Z020520220062037
|
02/05/2022
|
MADHURI SORENG
|
3404007WL003513
|
MADHURI SORENG
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
154
|
Bano
|
JH-04-007-009-002/444 (Kanarowana)
|
3404007000NRG23Z020520220062043
|
02/05/2022
|
BIRBAL CHIK BARAIK
|
3404007WL003513
|
BIRBAL CHIK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
155
|
Bano
|
JH-04-007-009-002/490 (Kanarowana)
|
3404007000NRG23Z020520220062044
|
02/05/2022
|
SONAMATI DEVI
|
3404007WL003513
|
SONAMATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
156
|
Bano
|
JH-04-007-009-002/601 (Kanarowana)
|
3404007000NRG23Z020520220062046
|
02/05/2022
|
ANITA DUNGDUNG
|
3404007WL003513
|
ANITA DUNGDUNG
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
157
|
Bano
|
JH-04-007-009-003/1109 (Kanarowana)
|
3404007000NRG23Z020520220062052
|
02/05/2022
|
SIGRAN SAMAD
|
3404007WL003513
|
SIGRAN SAMAD
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
158
|
Bano
|
JH-04-007-009-003/120 (Kanarowana)
|
3404007000NRG23Z020520220062054
|
02/05/2022
|
BILKAN LUGUN
|
3404007WL003513
|
BILKAN LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
159
|
Bano
|
JH-04-007-009-003/139 (Kanarowana)
|
3404007000NRG23Z020520220062058
|
02/05/2022
|
JANMI DEVI
|
3404007WL003513
|
JANMI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
160
|
Bano
|
JH-04-007-009-003/152 (Kanarowana)
|
3404007000NRG23Z020520220062060
|
02/05/2022
|
SUSHEEL BARJO
|
3404007WL003513
|
SUSHEEL BARJO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
161
|
Bano
|
JH-04-007-009-003/329 (Kanarowana)
|
3404007000NRG23Z020520220062063
|
02/05/2022
|
JAISINGH
|
3404007WL003513
|
JAISINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
162
|
Bano
|
JH-04-007-009-003/434 (Kanarowana)
|
3404007000NRG23Z020520220062064
|
02/05/2022
|
FIRNATH CHIK BARAIK
|
3404007WL003513
|
FIRNATH CHIK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
163
|
Bano
|
JH-04-007-009-003/451 (Kanarowana)
|
3404007000NRG23Z020520220062065
|
02/05/2022
|
ANSELEM SAMAD
|
3404007WL003513
|
ANSELEM SAMAD
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
164
|
Bano
|
JH-04-007-009-003/608 (Kanarowana)
|
3404007000NRG23Z020520220062066
|
02/05/2022
|
JAGDISH PRADHAN
|
3404007WL003513
|
JAGDISH PRADHAN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
165
|
Bano
|
JH-04-007-010-003/536 (Konsodey)
|
3404007000NRG23Z020520220061860
|
02/05/2022
|
JAYANTI DEVI
|
3404007WL003508
|
JAYANTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
166
|
Bano
|
JH-04-007-010-003/536 (Konsodey)
|
3404007000NRG23Z020520220061862
|
02/05/2022
|
KRISHNA SINGH
|
3404007WL003508
|
KRISHNA SINGH
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
167
|
Bano
|
JH-04-007-010-006/1249 (Konsodey)
|
3404007000NRG23Z300420220057533
|
02/05/2022
|
MARSA SURIN
|
3404007WL003176
|
MARSA SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
168
|
Bano
|
JH-04-007-010-006/1249 (Konsodey)
|
3404007000NRG23Z300420220057532
|
02/05/2022
|
MARTIN SURIN
|
3404007WL003176
|
MARTIN SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
169
|
Bano
|
JH-04-007-010-006/68 (Konsodey)
|
3404007000NRG23Z020520220061863
|
02/05/2022
|
KISHORE SAMAD
|
3404007WL003508
|
KISHORE SAMAD
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
170
|
Bano
|
JH-04-007-010-006/693 (Konsodey)
|
3404007000NRG23Z020520220061864
|
02/05/2022
|
TINTUS KERKETTA
|
3404007WL003508
|
TINTUS KERKETTA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
171
|
Bano
|
JH-04-007-010-006/956 (Konsodey)
|
3404007000NRG23Z300420220057536
|
02/05/2022
|
JIREN SURIN
|
3404007WL003176
|
JIREN SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
172
|
Bano
|
JH-04-007-012-003/1181 (Raikera)
|
3404007000NRG23Z020520220061005
|
02/05/2022
|
SURESH SAHU
|
3404007WL003489
|
SURESH SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
173
|
Bano
|
JH-04-007-012-003/514 (Raikera)
|
3404007000NRG23Z020520220062917
|
02/05/2022
|
MONO HARIJAN
|
3404007WL003556
|
MONO HARIJAN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
174
|
Bano
|
JH-04-007-012-003/619 (Raikera)
|
3404007000NRG23Z020520220062886
|
02/05/2022
|
MANGRAA LUGUN
|
3404007WL003555
|
MANGRAA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
175
|
Bano
|
JH-04-007-012-003/624 (Raikera)
|
3404007000NRG23Z020520220062887
|
02/05/2022
|
saniyaro lugun
|
3404007WL003555
|
saniyaro lugun
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
176
|
Bano
|
JH-04-007-012-004/629 (Raikera)
|
3404007000NRG23Z020520220062898
|
02/05/2022
|
SANIYARO MUNDINE
|
3404007WL003555
|
SANIYARO MUNDINE
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
177
|
Bano
|
JH-04-007-012-004/958 (Raikera)
|
3404007000NRG23Z020520220061062
|
02/05/2022
|
AJGAR LOHRA
|
3404007WL003489
|
AJGAR LOHRA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
178
|
Bano
|
JH-04-007-012-004/958 (Raikera)
|
3404007000NRG23Z020520220061061
|
02/05/2022
|
AJGER LOHRA
|
3404007WL003489
|
AJGER LOHRA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
179
|
Bano
|
JH-04-007-014-001/1070 (Simhatu)
|
3404007000NRG23Z300420220057426
|
02/05/2022
|
MUNIKA SURIN
|
3404007WL003173
|
MUNIKA SURIN
|
00048
|
BKID0004921
|
180
|
180
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
180
|
Bano
|
JH-04-007-014-001/329 (Simhatu)
|
3404007000NRG23Z300420220057404
|
02/05/2022
|
ETWA SURIN
|
3404007WL003172
|
ETWA SURIN
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
181
|
Bano
|
JH-04-007-014-002/403 (Simhatu)
|
3404007000NRG23Z300420220057547
|
02/05/2022
|
SURESH MANJHI
|
3404007WL003176
|
SURESH MANJHI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
182
|
Bano
|
JH-04-007-014-002/413 (Simhatu)
|
3404007000NRG23Z300420220057549
|
02/05/2022
|
ANIL JOJO
|
3404007WL003176
|
ANIL JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
183
|
Bano
|
JH-04-007-014-002/443 (Simhatu)
|
3404007000NRG23Z300420220057393
|
02/05/2022
|
SOMARI JOJO
|
3404007WL003171
|
SOMARI JOJO
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
184
|
Bano
|
JH-04-007-014-002/527 (Simhatu)
|
3404007000NRG23Z300420220057555
|
02/05/2022
|
SUKU JOJO
|
3404007WL003176
|
SUKU JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
185
|
Bano
|
JH-04-007-014-002/545 (Simhatu)
|
3404007000NRG23Z300420220057491
|
02/05/2022
|
LILAWATI DEVI
|
3404007WL003175
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
186
|
Bano
|
JH-04-007-014-003/1099 (Simhatu)
|
3404007000NRG23Z300420220057406
|
02/05/2022
|
SHILA DEVI
|
3404007WL003172
|
SHILA DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
187
|
Bano
|
JH-04-007-014-003/49 (Simhatu)
|
3404007000NRG23Z300420220057395
|
02/05/2022
|
SUKARMANI DEVI
|
3404007WL003171
|
SUKARMANI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
188
|
Bano
|
JH-04-007-014-004/278 (Simhatu)
|
3404007000NRG23Z300420220057315
|
02/05/2022
|
ALOIS TOPNO
|
3404007WL003169
|
ALOIS TOPNO
|
00048
|
BKID0004921
|
210
|
210
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
189
|
Bano
|
JH-04-007-014-005/1006 (Simhatu)
|
3404007000NRG23Z300420220057317
|
02/05/2022
|
ANJNI DEVI
|
3404007WL003169
|
ANJNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
190
|
Bano
|
JH-04-007-014-005/1009 (Simhatu)
|
3404007000NRG23Z300420220057440
|
02/05/2022
|
SARSWATI DEVI
|
3404007WL003173
|
SARSWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
191
|
Bano
|
JH-04-007-014-005/1041 (Simhatu)
|
3404007000NRG23Z300420220057556
|
02/05/2022
|
MAKAN DEVI
|
3404007WL003176
|
MAKAN DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
192
|
Bano
|
JH-04-007-014-005/1044 (Simhatu)
|
3404007000NRG23Z300420220057459
|
02/05/2022
|
SARITA DEVI
|
3404007WL003174
|
SARITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
193
|
Bano
|
JH-04-007-014-005/1047 (Simhatu)
|
3404007000NRG23Z300420220057460
|
02/05/2022
|
VISHNU BARAIK
|
3404007WL003174
|
VISHNU BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
194
|
Bano
|
JH-04-007-014-005/1051 (Simhatu)
|
3404007000NRG23Z300420220057461
|
02/05/2022
|
MOHAN BARAIK
|
3404007WL003174
|
MOHAN BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
195
|
Bano
|
JH-04-007-014-005/1055 (Simhatu)
|
3404007000NRG23Z300420220057442
|
02/05/2022
|
MANGLU LOHRA
|
3404007WL003173
|
MANGLU LOHRA
|
00048
|
BKID0004921
|
180
|
180
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
196
|
Bano
|
JH-04-007-014-005/1066 (Simhatu)
|
3404007000NRG23Z300420220057318
|
02/05/2022
|
RITESH BARAIK
|
3404007WL003169
|
RITESH BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
197
|
Bano
|
JH-04-007-014-005/1069 (Simhatu)
|
3404007000NRG23Z300420220057364
|
02/05/2022
|
BIMAL BARAIK
|
3404007WL003170
|
BIMAL BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
198
|
Bano
|
JH-04-007-014-005/108 (Simhatu)
|
3404007000NRG23Z300420220057494
|
02/05/2022
|
AKHARU BARIKE
|
3404007WL003175
|
AKHARU BARIKE
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
199
|
Bano
|
JH-04-007-014-005/108 (Simhatu)
|
3404007000NRG23Z300420220057493
|
02/05/2022
|
KALINDRI DEVI
|
3404007WL003175
|
KALINDRI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
200
|
Bano
|
JH-04-007-014-005/1096 (Simhatu)
|
3404007000NRG23Z300420220057462
|
02/05/2022
|
JAYCHAND GOP
|
3404007WL003174
|
JAYCHAND GOP
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
201
|
Bano
|
JH-04-007-014-005/131 (Simhatu)
|
3404007000NRG23Z300420220057495
|
02/05/2022
|
RAM BARAIK
|
3404007WL003175
|
RAM BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
202
|
Bano
|
JH-04-007-014-005/150 (Simhatu)
|
3404007000NRG23Z300420220057373
|
02/05/2022
|
SANJAY BARAIK
|
3404007WL003170
|
SANJAY BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
203
|
Bano
|
JH-04-007-014-005/42 (Simhatu)
|
3404007000NRG23Z300420220057336
|
02/05/2022
|
BHARTU SINGH
|
3404007WL003169
|
BHARTU SINGH
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
204
|
Bano
|
JH-04-007-014-005/564 (Simhatu)
|
3404007000NRG23Z300420220057377
|
02/05/2022
|
LURKU HORO
|
3404007WL003170
|
LURKU HORO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
205
|
Bano
|
JH-04-007-014-005/732 (Simhatu)
|
3404007000NRG23Z300420220057471
|
02/05/2022
|
MUNGOMOTI DEVI
|
3404007WL003174
|
MUNGOMOTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
206
|
Bano
|
JH-04-007-014-005/82 (Simhatu)
|
3404007000NRG23Z300420220057578
|
02/05/2022
|
SUKARMANI DEVI
|
3404007WL003177
|
SUKARMANI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
207
|
Bano
|
JH-04-007-014-005/869 (Simhatu)
|
3404007000NRG23Z300420220057338
|
02/05/2022
|
HILARUS TETE
|
3404007WL003169
|
HILARUS TETE
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
208
|
Bano
|
JH-04-007-014-005/87 (Simhatu)
|
3404007000NRG23Z300420220057382
|
02/05/2022
|
MADWARI BARAIK
|
3404007WL003170
|
MADWARI BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
209
|
Bano
|
JH-04-007-014-005/870 (Simhatu)
|
3404007000NRG23Z300420220057339
|
02/05/2022
|
MANBADHNI DEVI
|
3404007WL003169
|
MANBADHNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
210
|
Bano
|
JH-04-007-014-005/892 (Simhatu)
|
3404007000NRG23Z300420220057383
|
02/05/2022
|
JEME KULLU
|
3404007WL003170
|
JEME KULLU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
211
|
Bano
|
JH-04-007-014-005/893 (Simhatu)
|
3404007000NRG23Z300420220057580
|
02/05/2022
|
KANTI DEVI
|
3404007WL003177
|
KANTI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
212
|
Bano
|
JH-04-007-014-005/893 (Simhatu)
|
3404007000NRG23Z300420220057579
|
02/05/2022
|
RAM PRASAD BARAIK
|
3404007WL003177
|
RAM PRASAD BARAIK
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
213
|
Bano
|
JH-04-007-014-005/894 (Simhatu)
|
3404007000NRG23Z300420220057565
|
02/05/2022
|
JANKI DEVI
|
3404007WL003176
|
JANKI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
214
|
Bano
|
JH-04-007-014-005/955 (Simhatu)
|
3404007000NRG23Z300420220057581
|
02/05/2022
|
BHEDPATI DEVI
|
3404007WL003177
|
BHEDPATI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
215
|
Bano
|
JH-04-007-015-002/457 (Soy)
|
3404007000NRG23Z020520220062748
|
02/05/2022
|
CHANDRA BAHAN SINGH
|
3404007WL003551
|
CHANDRA BAHAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
216
|
Bano
|
JH-04-007-015-002/6023 (Soy)
|
3404007000NRG23Z020520220062813
|
02/05/2022
|
HIRAMANI DEVI
|
3404007WL003553
|
HIRAMANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
217
|
Bano
|
JH-04-007-015-003/6242 (Soy)
|
3404007000NRG23Z020520220062815
|
02/05/2022
|
Paulus Surin
|
3404007WL003553
|
Paulus Surin
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
218
|
Bano
|
JH-04-007-015-003/749 (Soy)
|
3404007000NRG23Z020520220062816
|
02/05/2022
|
KOMAL SURIN
|
3404007WL003553
|
KOMAL SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
219
|
Bano
|
JH-04-007-015-003/749 (Soy)
|
3404007000NRG23Z020520220062817
|
02/05/2022
|
MIRAA SURIN
|
3404007WL003553
|
MIRAA SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
220
|
Bano
|
JH-04-007-015-004/6362 (Soy)
|
3404007000NRG23Z020520220062751
|
02/05/2022
|
sulekha devi
|
3404007WL003551
|
sulekha devi
|
00048
|
BKID0004921
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
221
|
Bano
|
JH-04-007-015-005/176 (Soy)
|
3404007000NRG23Z020520220062819
|
02/05/2022
|
FULMANI LUGUN
|
3404007WL003553
|
FULMANI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
222
|
Bano
|
JH-04-007-015-005/180 (Soy)
|
3404007000NRG23Z020520220062789
|
02/05/2022
|
AMON BANDING
|
3404007WL003552
|
AMON BANDING
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
223
|
Bano
|
JH-04-007-015-005/180 (Soy)
|
3404007000NRG23Z020520220062787
|
02/05/2022
|
ASIAN BADING
|
3404007WL003552
|
ASIAN BADING
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
224
|
Bano
|
JH-04-007-015-005/180 (Soy)
|
3404007000NRG23Z020520220062788
|
02/05/2022
|
JIWANTI BADING
|
3404007WL003552
|
JIWANTI BADING
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
225
|
Bano
|
JH-04-007-015-005/207 (Soy)
|
3404007000NRG23Z020520220062752
|
02/05/2022
|
SALOMI KONGARI
|
3404007WL003551
|
SALOMI KONGARI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
226
|
Bano
|
JH-04-007-015-005/439 (Soy)
|
3404007000NRG23Z020520220062820
|
02/05/2022
|
ROSHEN LUGUN
|
3404007WL003553
|
ROSHEN LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
227
|
Bano
|
JH-04-007-015-005/813 (Soy)
|
3404007000NRG23Z020520220062756
|
02/05/2022
|
ARSALYANI BADING
|
3404007WL003551
|
ARSALYANI BADING
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
228
|
Bano
|
JH-04-007-015-005/813 (Soy)
|
3404007000NRG23Z020520220062757
|
02/05/2022
|
JOHAN BADING
|
3404007WL003551
|
JOHAN BADING
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
229
|
Bano
|
JH-04-007-015-005/813 (Soy)
|
3404007000NRG23Z020520220062759
|
02/05/2022
|
Punam Bading
|
3404007WL003551
|
Punam Bading
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
230
|
Bano
|
JH-04-007-015-008/1032 (Soy)
|
3404007000NRG23Z020520220062822
|
02/05/2022
|
LAXMI DEVI
|
3404007WL003553
|
LAXMI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
231
|
Bano
|
JH-04-007-015-008/338 (Soy)
|
3404007000NRG23Z020520220062791
|
02/05/2022
|
SAVITRI DEVI
|
3404007WL003552
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
232
|
Bano
|
JH-04-007-015-008/6286 (Soy)
|
3404007000NRG23Z020520220062794
|
02/05/2022
|
SUNDARI DEVI
|
3404007WL003552
|
SUNDARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
233
|
Bano
|
JH-04-007-015-008/6319 (Soy)
|
3404007000NRG23Z300420220059819
|
02/05/2022
|
Thumair Devi
|
3404007WL003413
|
Thumair Devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
234
|
Bano
|
JH-04-007-015-008/656 (Soy)
|
3404007000NRG23Z020520220062796
|
02/05/2022
|
SHANTI DEVI
|
3404007WL003552
|
SHANTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
235
|
Bano
|
JH-04-007-015-008/774 (Soy)
|
3404007000NRG23Z300420220059820
|
02/05/2022
|
BIMAL SINGH
|
3404007WL003413
|
BIMAL SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20835
|
20835
|
|
|
|
|
|
|
|
236
|
Bano
|
JH-04-007-006-001/967 (Dumariya)
|
3404007000NRG23Z300420220059786
|
02/05/2022
|
BAL KESHUR SINGH
|
3404007WL003412
|
BAL KESHUR SINGH
|
00197
|
BKID0JHARGB
|
45
|
45
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
237
|
Bano
|
JH-04-007-006-004/1004 (Dumariya)
|
3404007000NRG23Z300420220059812
|
02/05/2022
|
BERONIKA BHUINYA
|
3404007WL003412
|
BERONIKA BHUINYA
|
00197
|
BKID0JHARGB
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
238
|
Bano
|
JH-04-007-007-002/1033 (Genmer)
|
3404007000NRG23Z020520220061572
|
02/05/2022
|
MATIYAS MUNDA
|
3404007WL003501
|
MATIYAS MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
239
|
Bano
|
JH-04-007-007-002/1164 (Genmer)
|
3404007000NRG23Z020520220061574
|
02/05/2022
|
RAMDEV SINGH
|
3404007WL003501
|
RAMDEV SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
240
|
Bano
|
JH-04-007-007-002/183 (Genmer)
|
3404007000NRG23Z020520220061580
|
02/05/2022
|
RAMESH BARAIK
|
3404007WL003501
|
RAMESH BARAIK
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
241
|
Bano
|
JH-04-007-007-002/781 (Genmer)
|
3404007000NRG23Z020520220061581
|
02/05/2022
|
MANGAL JOJO
|
3404007WL003501
|
MANGAL JOJO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
242
|
Bano
|
JH-04-007-007-002/841 (Genmer)
|
3404007000NRG23Z020520220061584
|
02/05/2022
|
MANGRA MUNDA
|
3404007WL003501
|
MANGRA MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
243
|
Bano
|
JH-04-007-007-002/859 (Genmer)
|
3404007000NRG23Z020520220061585
|
02/05/2022
|
SUMI MUNDA
|
3404007WL003501
|
SUMI MUNDA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
244
|
Bano
|
JH-04-007-007-003/1124 (Genmer)
|
3404007000NRG23Z020520220061589
|
02/05/2022
|
GEETA DEVI
|
3404007WL003501
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
245
|
Bano
|
JH-04-007-007-003/307 (Genmer)
|
3404007000NRG23Z020520220061608
|
02/05/2022
|
RAMESH MAHTO
|
3404007WL003501
|
RAMESH MAHTO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
246
|
Bano
|
JH-04-007-007-003/344 (Genmer)
|
3404007000NRG23Z020520220061610
|
02/05/2022
|
ARJUN SINGH
|
3404007WL003501
|
ARJUN SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
247
|
Bano
|
JH-04-007-007-003/989 (Genmer)
|
3404007000NRG23Z020520220061668
|
02/05/2022
|
SUKRA SINGH
|
3404007WL003502
|
SUKRA SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
248
|
Bano
|
JH-04-007-007-005/693 (Genmer)
|
3404007000NRG23Z020520220061518
|
02/05/2022
|
TIBRA PIEK
|
3404007WL003500
|
TIBRA PIEK
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
249
|
Bano
|
JH-04-007-012-003/512 (Raikera)
|
3404007000NRG23Z020520220061008
|
02/05/2022
|
SONAMATI DEVI
|
3404007WL003489
|
SONAMATI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
250
|
Bano
|
JH-04-007-012-003/864 (Raikera)
|
3404007000NRG23Z020520220062894
|
02/05/2022
|
SAHDEV SAHU
|
3404007WL003555
|
SAHDEV SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
251
|
Bano
|
JH-04-007-012-004/1199 (Raikera)
|
3404007000NRG23Z020520220061034
|
02/05/2022
|
SOMLI DEVI
|
3404007WL003489
|
SOMLI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
252
|
Bano
|
JH-04-007-012-004/1270 (Raikera)
|
3404007000NRG23Z020520220061036
|
02/05/2022
|
Ajit Gop
|
3404007WL003489
|
Ajit Gop
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
253
|
Bano
|
JH-04-007-012-004/350 (Raikera)
|
3404007000NRG23Z020520220061046
|
02/05/2022
|
MAHESH SINGH
|
3404007WL003489
|
MAHESH SINGH
|
00197
|
BKID0JHARGB
|
30
|
30
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
254
|
Bano
|
JH-04-007-012-004/672 (Raikera)
|
3404007000NRG23Z020520220061155
|
02/05/2022
|
ASIYAN JOJO
|
3404007WL003491
|
ASIYAN JOJO
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
255
|
Bano
|
JH-04-007-012-003/3431 (Raikera)
|
3404007000NRG23Z020520220062881
|
02/05/2022
|
Ramchandra sahu
|
3404007WL003555
|
Ramchandra sahu
|
00415
|
SBIN0007001
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
256
|
Bano
|
JH-04-007-012-004/1237 (Raikera)
|
3404007000NRG23Z020520220061035
|
02/05/2022
|
GHANSYAM SINGH
|
3404007WL003489
|
GHANSYAM SINGH
|
00415
|
SBIN0007001
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
257
|
Bano
|
JH-04-007-006-004/594 (Dumariya)
|
3404007000NRG23Z300420220059814
|
02/05/2022
|
SUSHIL BHUIYAN
|
3404007WL003412
|
SUSHIL BHUIYAN
|
00415
|
SBIN0016507
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
258
|
Bano
|
JH-04-007-007-003/414 (Genmer)
|
3404007000NRG23Z020520220061492
|
02/05/2022
|
UJAIR KHAN
|
3404007WL003500
|
UJAIR KHAN
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
259
|
Bano
|
JH-04-007-012-004/3443 (Raikera)
|
3404007000NRG23Z020520220061044
|
02/05/2022
|
Charku Dehri
|
3404007WL003489
|
Charku Dehri
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
260
|
Bano
|
JH-04-007-006-001/392 (Dumariya)
|
3404007000NRG23Z300420220059778
|
02/05/2022
|
KAMAL SINGH
|
3404007WL003412
|
KAMAL SINGH
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
261
|
Bano
|
JH-04-007-006-004/1033 (Dumariya)
|
3404007000NRG23Z300420220059813
|
02/05/2022
|
SAROJ BHUINYA
|
3404007WL003412
|
SAROJ BHUINYA
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23190
|
23190
|
|
|
|
|
|
|
|